Cybersecurity and Governance, Risk, and Compliance (GRC)

Protect your business and bottom line with smart GRC and security tools

Quickly adapt to changes in technology, regulations, and the economy – with governance, risk, and compliance (GRC) software from SAP. Our automated and integrated GRC solutions are organized into four categories: Three Lines of Defense, Access Governance, International Trade, and Cybersecurity.

Governance, Risk, and Compliance products

SAP Risk Management

SAP Access Control

SAP Global Trade Services

Three Lines of Defense

Improve GRC effectiveness with a Three Lines of Defense operating model. Explore our software for the first line of defense: business operations management; the second line: risk management, GRC security, and legal; and the third line: internal audits.

Access Governance and Control

Monitor and control who has access to what within your organization – in the cloud and on premise. Learn about our software for access control, IT governance, information security, identity management and single sign-on, secure file sharing, and more.

Solve your enterprise governance, risk, and compliance (EGRC) needs

Manage risk with three lines of defense

See how operations managers, risk and compliance managers, and auditors can use a shared map to navigate enterprise GRC and foresee risks on the horizon – using SAP software for the three lines of defense.

Monitor employee access in real time

Use real-time visualizations to monitor and optimize employee access to data and applications – with SAP Cloud Identity Access Governance, access analysis service. Learn more about the solution in this short video.

Ensure trade compliance for global operations

Centrally manage global trade and create a high-velocity supply chain with SAP Global Trade Services. Discover how the solution acts as a single, secure repository for all legal and regulatory compliance data.

SAP Process Control

SAP Process Control

SAP Process Control

SAP Process Control

Identify, prioritize, and focus resources on key business process risks with SAP Process Control. This software can help you continuously monitor internal control processes – and support corporate, financial, IT, and industry-specific compliance efforts.

SAP Audit Management

SAP Audit Management

SAP Audit Management

SAP Audit Management

Streamline internal audit activities with mobile capabilities that make it easy to document evidence, organize work papers, and create audit reports. Improve audit quality with analytical tools and align with the business on key risks and controls to provide trusted insight and advice.

SAP Business Integrity Screening

SAP Business Integrity Screening

SAP Business Integrity Screening

Improve fraud detection and prevention by screening large volumes of transactions in real time – with SAP Business Integrity Screening. Use flexible rule sets to detect anomalous activity faster. And run predictive and behavioral analyses to uncover and investigate suspicious patterns.

SAP software for international trade management

SAP Global Trade Services

SAP Global Trade Services

Automate manual tasks for international trade management and compliance. This solution can help you accelerate your cross-border supply chain, clear customs faster, and validate every order against the latest compliance regulations to reduce the risk of penalties and fines.

Transform your business faster with help from SAP Digital Business Services

Jump-start your SAP solutions and drive ROI by collaborating with industry experts, consultants, and support engineers to receive guidance, prescriptive best practices, and expertise – no matter where you are on your journey.

In an era focused on continuous innovation and anticipating customer needs, it can be hard to turn your vision into reality. This is where SAP Digital Business Services can help. We’re part of SAP, so we know SAP software better than anyone else. With over 40 years of experience, we can help you reach your business transformation goals, and everything in between.

Transform your business with unparalleled service support enterprise-wide

SAP Digital Business Services connects business and IT to help you close the gap between your digital transformation strategy and execution. From designing and value discovery to accelerated innovation to productive usage for tangible business results, you can evolve your business by breaking new ground with a trusted adviser that knows SAP software best.

What are experts saying about enterprise risk and compliance software?

SAP rated #1 for global trade management

For the sixth consecutive year, SAP was ranked as the best overall supplier of global trade management solutions by ARC Advisory Group. Find out what the firm had to say about SAP Global Trade Services.

The right GRC technologies for three lines of defense

To boost the effectiveness of the three lines of defense approach to GRC, half of all organizations surveyed by Forrester are planning to implement new technologies. Learn about the most popular tools – including GRC dashboards, integrated risk management frameworks, advanced risk analytics, and IT governance and security solutions.